Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1166102
Funding Year:
2004
470#:
535500000492319
471#:
418311
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,048.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,048.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$189.72
$189.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276.64
$2,276.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.64
$2,276.64
Discount Percent:
90
90
Requested Amount:
$2,048.98
$2,048.98